Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,819 | 03/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,100 | 03/12/2021 | GPMKHA/2021-22/C/5 | 5,100 | ||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/8 | Expenditures | 18,000 | 03/12/2021 | OWN/2021-22/C/5 | 18,000 | |||||||
Direct Receipts | 09/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,500 | 08/12/2021 | GPMKHA/2021-22/C/6 | 4,500 | |||||||
Direct Receipts | 16/12/2021 | PPMS/2021-22/P/2 | Expenditures | 22,000 | 15/12/2021 | PPMS/2021-22/C/2 | 22,000 | |||||||
Direct Receipts | 18/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 26,924.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:24 AM. |